Description
AFTER-HOURS TRANSPORTATION OF PROVIDERS AND ELIGIBLE VETERAN PATIENTS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-01-29+$12,000= $12,000
- Mod P000012022-03-29-$12,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$12,000 | $12,000 | AFTER-HOURS TRANSPORTATION OF PROVIDERS AND ELIGIBLE VETERAN PATIENTS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-03-29 | −$12,000 | $0 | AFTER-HOURS TRANSPORTATION OF PROVIDERS AND ELIGIBLE VETERAN PATIENTS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under V212 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0011 | VETPRIDE SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $298,062 | FY2026 |
| 36C25920C0112 | VETPRIDE SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,418,043 | FY2020 |
| 36C25919C0069 | INNOVATIVE FACILITIES SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $357,732 | FY2019 |
| 36C25919C0006 | INNOVATIVE FACILITIES SOLUTIONS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $457,550 | FY2019 |
| 36C25918C0364 | PILLOW MENU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,560 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.